Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/1/2022
Jon S Fuchs
4122 Kipling Ct
Tallahassee, FL 32311
Individual
Attorney
Check
$250.00
2
4/6/2022
Erin Cuzzort
5873 Countryside Dr
Tallahassee, FL 32317
Individual
Attorney
Check
$150.00
3
4/5/2022
Ronald C Laface, Jr
1728 Tarpon Dr
Tallahassee, FL 32308
Individual
Consultant
Check
$500.00
4
4/10/2022
David L Savary
***Protected Voter***
Individual
Transp.Consultant
Check
$150.00
5
4/10/2022
Glenda Porter
45 Curtis Mill Rd
Sopchoppy, FL 32358
Individual
retired
Check
$100.00
6
4/3/2022
Billy N Porter
3594 Spring Creek Hwy
Crawfordville, FL 32327
Individual
retired
Check
$100.00
7
4/10/2022
Gena D Fournier
610 N. Duval Street
Tallahassee, FL 32301
Individual
attorney
Check
$200.00
8
4/28/2022
Eddie D Evans
PO Box 171
Sopchoppy, FL 32358
Candidate
to Themselves
Attorney/Candidate
Check
$3,000.00
9
4/20/2022
Ellis P Smith
2631 Sarawood Ln
Tallahassee, FL 32309
Individual
attorney
Check
$75.00
10
4/19/2022
Pamela K Lawhon
11 Curtis Mill Rd
Sopchoppy, FL 32358
Individual
retired
Check
$50.00
11
4/1/2022
Peyton Fearington
2617 Antietam Trl
Tallahassee, FL 32312
Individual
student
Check
$100.00
12
4/7/2022
Collin Cherry
1114 East Park Ave
Tallahassee, FL 32301
Individual
attorney
Check
$100.00
13
4/7/2022
Collin Cherry
1114 East Park Ave
Tallahassee, FL 32301
Individual
attorney
Check
$100.00
14
4/21/2022
Drew Parker
2117 Jenette St
Tallahassee, FL 32308
Individual
Check
$25.00
15
4/21/2022
Christopher Lunny
3780 East Millers Bridge Rd
Tallahassee, FL 32312
Individual
attorney
Check
$200.00
16
4/22/2022
Travis Miller
5399 Pembridge Pl
Tallahassee, FL 32309
Individual
attorney
Check
$100.00
17
4/24/2022
Joanna Colvin
7206 Smith Creek Rd
Sopchoppy, FL 32358
Individual
teacher
Check
$225.00
Total Contributions
$5,425.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
4/21/2022
Anedot, Inc
1340 Poydras St
Ste 1770
New Orleans, LA 70112
credit card fees
Monetary
$22.50
2
4/8/2022
The Wakulla Sun
12 Arran Rd
Crawfordville, FL 32327
advertising
Monetary
$975.00
Total Expenditures
$997.50

Campaign Treasurer's Report – Fund Transfers

Seq# Date Institution Transfer Type Nature of Account Amend Amount

Campaign Treasurer's Report – Distributions

Seq# Date Vendor Purpose Expenditure Related Exp. Amend Amount